07/03/2023
DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED & EQUALIZATION LEVY FOR THE MONTH OF FEBRUARY, 2023.
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10/03/2023
DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF FEBRUARY 2023.
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10/03/2023
DUE DATE TO FILE GSTR-7 FOR TAX DEDUCTED AT SOURCE (TDS) AND DEPOSITED UNDER GST FOR THE MONTH OF FEBRUARY 2023.
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11/03/2023
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2023 FOR THE TAXPAYER HAVING A TURNOVER OF MORE THAN 5 CRORES OR OPTING FOR MONTHLY FILING.
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20/03/2023
DUE DATE TO FILE GSTR-3B FOR THE MONTH OF FEBRUARY 2023 FOR THE TAXPAYER HAVING TURNOVER MORE THAN 5 CRORES OR OPTED FOR MONTHLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY.
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31/03/2023
LAST DAY TO FILE LUT IN RFD-11 FOR THE EXPORT OF GOODS/SERVICES FOR THE FY 2022-23.
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31/03/2023
DUE DATE TO FILE THE REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CSR) IN FORM CSR-2.
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Important Update
The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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